Civic Intelligence

Monroe County Bar Center for Education

990 • Fiscal year 2017 • EIN 16-1601349

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.MCBA.ORG
One West Main Street 10th FloorRochester, NY 14614

(585) 546-1817

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.18x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$73,523

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-20%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-15%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$98,188

Down $24,450 (-20%) from 2016

Net Assets

Down

$39,187

Down $36,188 (-48%) from 2016

Liabilities

Up

$59,001

Up $11,738 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Down

$325,326

Down $55,397 (-15%) from 2016

Expenses

Down

$361,514

Down $32,844 (-8.3%) from 2016

Net Income

Down

-$36,188

Down $22,553 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2011: $78,812Liabilities 2011: $72,486Net Assets 2011: $6,3262011Assets 2012: $92,000Liabilities 2012: $47,350Net Assets 2012: $44,6502012Assets 2013: $96,976Liabilities 2013: $33,878Net Assets 2013: $63,0982013Assets 2014: $102,167Liabilities 2014: $39,450Net Assets 2014: $62,7172014Assets 2015: $136,521Liabilities 2015: $47,511Net Assets 2015: $89,0102015Assets 2016: $122,638Liabilities 2016: $47,263Net Assets 2016: $75,3752016Assets 2017: $98,188Liabilities 2017: $59,001Net Assets 2017: $39,1872017Assets 2018: $63,139Liabilities 2018: $49,065Net Assets 2018: $14,0742018Assets 2019: $63,487Liabilities 2019: $99,449Net Assets 2019: -$35,9622019Assets 2020: $29,433Liabilities 2020: $131,478Net Assets 2020: -$102,0452020Assets 2021: $64,048Liabilities 2021: $221,236Net Assets 2021: -$157,1882021Assets 2022: $78,059Liabilities 2022: $261,001Net Assets 2022: -$182,9422022Assets 2023: $54,371Liabilities 2023: $241,520Net Assets 2023: -$187,1492023Assets 2024: $77,619Liabilities 2024: $292,713Net Assets 2024: -$215,0942024Assets 2025: $95,140Liabilities 2025: $345,171Net Assets 2025: -$250,0312025

Highlighted filing

2017

Assets$98,188
Liabilities$59,001
Net Assets$39,187
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $397,989Expenses 2011: $365,390Net Income 2011: $32,5992011Revenue 2012: $409,201Expenses 2012: $370,877Net Income 2012: $38,3242012Revenue 2013: $392,843Expenses 2013: $374,395Net Income 2013: $18,4482013Revenue 2014: $351,561Expenses 2014: $351,942Net Income 2014: -$3812014Revenue 2015: $403,023Expenses 2015: $376,730Net Income 2015: $26,2932015Revenue 2016: $380,723Expenses 2016: $394,358Net Income 2016: -$13,6352016Revenue 2017: $325,326Expenses 2017: $361,514Net Income 2017: -$36,1882017Revenue 2018: $331,098Expenses 2018: $356,042Net Income 2018: -$24,9442018Revenue 2019: $318,479Expenses 2019: $368,332Net Income 2019: -$49,8532019Revenue 2020: $290,064Expenses 2020: $356,147Net Income 2020: -$66,0832020Revenue 2021: $210,068Expenses 2021: $265,211Net Income 2021: -$55,1432021Revenue 2022: $183,480Expenses 2022: $207,651Net Income 2022: -$24,1712022Revenue 2023: $209,011Expenses 2023: $214,099Net Income 2023: -$5,0882023Revenue 2024: $191,617Expenses 2024: $220,614Net Income 2024: -$28,9972024Revenue 2025: $181,226Expenses 2025: $217,541Net Income 2025: -$36,3152025

Highlighted filing

2017

Revenue$325,326
Expenses$361,514
Net Income-$36,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$331,767
Mission and Program Overview

Mission

The corporation was formed and is operated for the purpose of supporting and conducting educational activities of the monroe county bar association.

The corporation was formed and is operated for the purpose of supporting and conducting charitable educational activities of the monroe county bar association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,677$74,236▼ $4,441
Accounts Receivable$12,974$14,365▲ $1,391
Prepaid Expenses and Deferred Charges$922$2,412▲ $1,490
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$122,638$98,188▼ $24,450
Other Assets Total$30,065$7,175▼ $22,890
Liabilities
Deferred Revenue$40,585$51,323▲ $10,738
Accounts Payable and Accrued Expenses$6,678$5,156▼ $1,522
Other Liabilities$0$2,522▲ $2,522
Total Liabilities$47,263$59,001▲ $11,738
Net Assets / Fund Balance
Temporarily Rstr Net Assets$85,243$79,677▼ $5,566
Permanently Rstr Net Assets-$7,175-
Unrestricted Net Assets$-9,868$-47,665▼ $37,797
Total Net Assets Fund Balance$75,375$39,187▼ $36,188
Total Liabilities and Net Assets / Fund Balance$122,638$98,188▼ $24,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,616$2,616
Other Assets Org$7,175--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0$7,175--$7,175
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kevin F Ryan EsqExecutive DirectorPT$73,523$73,523

Board Members and Trustees

NameTitle
Mark J Moretti EsqPresident
Jill M Cicero EsqPresident-elect
Timothy P Lyster EsqSecretary
Eileen E Buholtz EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,570
Program Service Revenue
$269,756
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,486
Change in Net Assets
$-36,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,441
Total Revenue per Audited Statements
$331,767
Total Revenue per Form 990
$325,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,514
Total Fundraising Expense$2,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$161,000$69,000-$230,000
Other Expenses$5,637$4,322$2,825$5,637
Conferences and Meetings$490$163-$653
Total Functional Expenses$257,514$101,175$2,825$361,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$367,955
Expenses per Audited Statements$361,514
Total Expenses per Form 990$361,514
Expenses Not Reported on Form 990$6,441
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,441
Fundraising Gross Income$6,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,025$6,441$1,645$4,796
None----
Total Events$16,025$6,441$6,441$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-THE ORGANIZATION'S SOLE CORPORATE MEMBER.The Monroe County Bar Association Provides Management Services to the Organization.No$230,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party, Net$2,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The monroe county bar center for education has a management agreement with the monroe county bar association to provide staff, equipment, and supplies to the monroe county bar center for education. Total management fees paid to the monroe county bar association during the fiscal year ended june 30, 2017 was $230,000. Kevin f. Ryan, esq. Is an employee of the monroe county bar association and amount recorded on part vii was paid by the monroe county bar association.”

Form 990, Part VI, Section A, Line 6

“The monroe county bar association is the sole corporate member of the monroe county bar center for education.”

Form 990, Part VI, Section A, Line 7A

“The monroe county bar association elects the board of directors of the monroe county bar center for education. The monroe county bar association can also remove by vote any board member of the monroe county bar center for education.”

Form 990, Part VI, Section A, Line 7B

“The monroe county bar center for education must get approval from the monroe county bar association to amend its certificate of incorporation, merger or consolidation, dissolution, and sale of all or substantially all of the corporation's assets.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is given to the treasurer, executive director and business manager for review and approval. The returns are then reviewed by the house finance committee and the audit committee and then distributed to the full board of trustees prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The board of trustees reviews and conducts follow-up on any conflicts which may arise.”

Form 990, Part VI, Section B, Line 15A

“An executive session is held.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Monroe County Bar Center for Education
EIN
16-1601349
Phone
5855461817
Address
ONE WEST MAIN STREET 10TH FLOOR, ROCHESTER, NY 14614

Signing Officer

Name
Cassandra C Rich Esq
Title
Treasurer
Phone
5855461817
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark J Moretti Esq
Formed
2001
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Jacqueline B Lee CPA
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee assumes responsibly for oversight of the audit. This is the same process as the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intent of the endowment is to provide unrestricted support to the organization in perpetuity.”

PART X, LINE 2:

“The bar is a non-profit corporation exempt from income taxes as a corporation qualified under section 501(c)(6) of the internal revenue code. The center for education and the foundation are not-for-profit corporations exempt from income taxes as organizations qualified under section 501(c)(3) of the internal revenue code. The center for education and the foundation have also been classified by the internal revenue service as entities that are not private foundations. With few exceptions, the bar, center for education, and foundation are not subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2014. The tax returns for the years ended prior to june 30, 2014 through june 30, 2017 are still subject to potential audit by the irs and tax authorities in new york state. Management believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 6,441.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 6,441.”

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt029500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0269756
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CONFIRMED THE SUPPORTED ORGANIZATION QUALIFIED UNDER SECTION 501(C)(6) THROUGH REVIEW OF THE SUPPORTED ORGANIZATION'S DETERMINATION LETTER. FURTHER, THE ORGANIZATION ENSURED THE PUBLIC SUPPORT TEST WAS MET BY REVIEWING THE FOLLOWING: (1) THE SUPPORTED ORGANIZATION RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT IN THE FORM OF CONTRIBUTIONS FROM THE GENERAL PUBLIC; AND (2) THE SUPPORTED ORGANIZATION RECEIVES NO MORE THAN ONE-THIRD OF ITS SUPPORT FROM GROSS INVESTMENT INCOME AND MORE THAN ONE-THIRD OF ITS SUPPORT FROM CONTRIBUTIONS, MEMBERSHIP FEES, AND GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION ENSURES SUPPORT TO THE SUPPORTED ORGANIZATION IS USED EXCLUSIVELY FOR SECTION 170(C)(2)(B) PURPOSES THROUGH ACTIVE BOARD PARTICIPATION IN DETERMINING THE EDUCATIONAL PROGRAMS TO BE PROVIDED BY THE MONROE COUNTY BAR CENTER FOR EDUCATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE CENTER FOR EDUCATION SUPPORTS THE MONROE COUNTY BAR ASSOCIATION BY PROVIDING CONTINUING LEGAL EDUCATION FOR MEMBERS OF THE LEGAL PROFESSION THROUGH SEMINARS AND LECTURERS, AND PROVIDING THE GENERAL PUBLIC WITH INFORMATION REGARDING THE LAW, LEGAL AND JUDICIAL PROCESS AND LEGAL PRINCIPLES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3PART OF THE MONROE COUNTY BAR ASSOCIATION'S MISSION IS TO PROMOTE UNDERSTANDING OF THE LAW AND ENHANCE PROFESSIONAL GROWTH. THE MONROE COUNTY BAR CENTER FOR EDUCATION'S SERVICES OF PROVIDING NON-DEGREE, CONTINUING PROFESSIONAL EDUCATION OPPORTUNITIES CONTRIBUTES TO FULFILLMENT OF THE MONROE COUNTY BAR ASSOCIATION'S MISSION. WITHOUT THE MONROE COUNTY BAR CENTER FOR EDUCATION'S INVOLVEMENT, THE MONROE COUNTY BAR ASSOCIATION WOULD PROVIDE THESE SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160834505
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MONROE COUNTY BAR ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07175
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07175
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt06441
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0361514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07175
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY, NET
IRS990ScheduleD/OtherExpensesIncludedAmt06441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY, NET
IRS990ScheduleD/OtherRevenueAmt06441
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt06441
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0325326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENT OF THE ENDOWMENT IS TO PROVIDE UNRESTRICTED SUPPORT TO THE ORGANIZATION IN PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE BAR IS A NON-PROFIT CORPORATION EXEMPT FROM INCOME TAXES AS A CORPORATION QUALIFIED UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE CENTER FOR EDUCATION AND THE FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS EXEMPT FROM INCOME TAXES AS ORGANIZATIONS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER FOR EDUCATION AND THE FOUNDATION HAVE ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS. WITH FEW EXCEPTIONS, THE BAR, CENTER FOR EDUCATION, AND FOUNDATION ARE NOT SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2014. THE TAX RETURNS FOR THE YEARS ENDED PRIOR TO JUNE 30, 2014 THROUGH JUNE 30, 2017 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAX AUTHORITIES IN NEW YORK STATE. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 6,441.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 6,441.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07175
IRS990ScheduleD/TotalExpensesPerForm990Amt0361514
IRS990ScheduleD/TotalLiabilityAmt02522
IRS990ScheduleD/TotalRevenuePerForm990Amt0325326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09584
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09584
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06441
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06441
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01645
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04796
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04796
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MONROE COUNTY BAR ASSOCIATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE ORGANIZATION'S SOLE CORPORATE MEMBER.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0230000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE MONROE COUNTY BAR ASSOCIATION PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MONROE COUNTY BAR CENTER FOR EDUCATION HAS A MANAGEMENT AGREEMENT WITH THE MONROE COUNTY BAR ASSOCIATION TO PROVIDE STAFF, EQUIPMENT, AND SUPPLIES TO THE MONROE COUNTY BAR CENTER FOR EDUCATION. TOTAL MANAGEMENT FEES PAID TO THE MONROE COUNTY BAR ASSOCIATION DURING THE FISCAL YEAR ENDED JUNE 30, 2017 WAS $230,000. KEVIN F. RYAN, ESQ. IS AN EMPLOYEE OF THE MONROE COUNTY BAR ASSOCIATION AND AMOUNT RECORDED ON PART VII WAS PAID BY THE MONROE COUNTY BAR ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MONROE COUNTY BAR ASSOCIATION IS THE SOLE CORPORATE MEMBER OF THE MONROE COUNTY BAR CENTER FOR EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MONROE COUNTY BAR ASSOCIATION ELECTS THE BOARD OF DIRECTORS OF THE MONROE COUNTY BAR CENTER FOR EDUCATION. THE MONROE COUNTY BAR ASSOCIATION CAN ALSO REMOVE BY VOTE ANY BOARD MEMBER OF THE MONROE COUNTY BAR CENTER FOR EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MONROE COUNTY BAR CENTER FOR EDUCATION MUST GET APPROVAL FROM THE MONROE COUNTY BAR ASSOCIATION TO AMEND ITS CERTIFICATE OF INCORPORATION, MERGER OR CONSOLIDATION, DISSOLUTION, AND SALE OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 IS GIVEN TO THE TREASURER, EXECUTIVE DIRECTOR AND BUSINESS MANAGER FOR REVIEW AND APPROVAL. THE RETURNS ARE THEN REVIEWED BY THE HOUSE FINANCE COMMITTEE AND THE AUDIT COMMITTEE AND THEN DISTRIBUTED TO THE FULL BOARD OF TRUSTEES PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES REVIEWS AND CONDUCTS FOLLOW-UP ON ANY CONFLICTS WHICH MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN EXECUTIVE SESSION IS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE AUDIT COMMITTEE ASSUMES RESPONSIBLY FOR OVERSIGHT OF THE AUDIT. THIS IS THE SAME PROCESS AS THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MONROE COUNTY BAR ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MONROE COUNTY BAR ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOUNDATION OF THE MONROE COUNTY BAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MONROE COUNTY BAR ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PRE-TRIAL SERVICES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0166073110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1160834505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2160976225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO IMPROVE THE ADMINISTRATION OF JUSTICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO IMPROVE THE QUALITY AND ACCESSIBILITY OF JUSTICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES INTERVENTION AND ALTERNATIVES TO DETENTION FOR PERSONS ACCUSED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE WEST MAIN STREET 10TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1ONE WEST MAIN STREET 10TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt280 WEST MAIN STREET SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,188
Liabilities
$59,001
Net assets
$39,187
Revenue
$325,326
Expenses
$361,514
Net income
-$36,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$3.45$2.50$1.81$2.18$0.36
2024Detailed filing. Detailed filing data is available for this year.$0.78$2.93$2.15$1.92$2.21$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.54$2.42$1.87$2.09$2.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.78$2.61$1.83$1.83$2.08$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$2.21$1.57$2.10$2.65$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.29$1.31$1.02$2.90$3.56$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.99$0.36$3.18$3.68$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.49$0.14$3.31$3.56$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.59$0.39$3.25$3.62$0.36
2016Summary only. Only limited summary data is available for this year.$1.23$0.47$0.75$3.81$3.94$0.14
2015Summary only. Only limited summary data is available for this year.$1.37$0.48$0.89$4.03$3.77$0.26
2014Summary only. Only limited summary data is available for this year.$1.02$0.39$0.63$3.52$3.52$0.00
2013Summary only. Only limited summary data is available for this year.$0.97$0.34$0.63$3.93$3.74$0.18
2012Summary only. Only limited summary data is available for this year.$0.92$0.47$0.45$4.09$3.71$0.38
2011Summary only. Only limited summary data is available for this year.$0.79$0.72$0.06$3.98$3.65$0.33